Nonprofit · EIN 06-0813498
FOUNDATION SCHOOL INCORPORATED
Tax-exempt · ORANGE, CT 06477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,379,089 | $4,689,665 | -$310,576 | $18,439,886 | $134,396 | $18,305,490 |
| June 30, 2024 | 990 | $4,600,110 | $4,668,087 | -$67,977 | $17,891,006 | $134,396 | $17,756,610 |
| June 30, 2023 | 990 | $4,416,154 | $4,621,525 | -$205,371 | $16,480,227 | $133,397 | $16,346,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,503
- Program service revenue
- $3,767,085
- Investment income
- $604,501
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,371,620
- Salaries, compensation and benefits (total)
- $4,032,043
- Professional fundraising fees
- $0
- Legal fees
- $13,795
- Accounting fees
- $17,000
- Occupancy
- $146,198
- Depreciation
- $80,542
- Program services (functional)
- $3,892,580
- Management and general (functional)
- $797,085
Balance sheet and other
- Total assets, start of year
- $17,891,006
- Total assets, end of year
- $18,439,886
- Total liabilities, end of year
- $134,396
- Net assets, end of year
- $18,305,490
- Land, buildings and equipment
- $1,068,072
- Net assets without donor restrictions
- $18,305,490
- Gross receipts
- $4,379,089
- Employees
- 38
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BELL | PRESIDENT/TREASURER Trustee or director, Officer | 37.5 | $170,000 |
| ADAM BELL | SECRETARY Trustee or director, Officer | 37.5 | $170,000 |
| A PICCERILLO | UNIT DIRECTOR Highest-paid employee | 37.5 | $147,000 |
| NICHOLAS HUSKES | UNIT DIRECTOR Highest-paid employee | 37.5 | $147,000 |
| AKSENA VARAPAI | UNIT DIRECTOR Highest-paid employee | 37.5 | $147,000 |
| K SILVA | BUSINESS DIRECTOR Highest-paid employee | 37.5 | $120,000 |
| CHERYL CERASO | SPEECH THERAPIST Highest-paid employee | 37.5 | $116,000 |
| BARNEY BURNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BELL | PRESIDENT/TREASURER Trustee or director, Officer | 37.5 | $170,000 |
| ADAM BELL | SECRETARY Trustee or director, Officer | 37.5 | $170,000 |
| A PICCERILLO | UNIT DIRECTOR Highest-paid employee | 37.5 | $144,000 |
| NICHOLAS HUSKES | UNIT DIRECTOR Highest-paid employee | 37.5 | $144,000 |
| AKSENA VARAPAI | UNIT DIRECTOR Highest-paid employee | 37.5 | $144,000 |
| CHERYL CERASO | SPEECH THERAPIST Highest-paid employee | 37.5 | $112,000 |
| C STRATTON | DIRECTOR Highest-paid employee | 37.5 | $110,000 |
| BARNEY BURNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BELL | PRESIDENT/TREASURER Trustee or director, Officer | 37.5 | $169,998 |
| ADAM BELL | SECRETARY Trustee or director, Officer | 37.5 | $169,998 |
| A PICCERILLO | UNIT DIRECTOR Highest-paid employee | 37.5 | $130,921 |
| NICHOLAS HUSKES | UNIT DIRECTOR Highest-paid employee | 37.5 | $129,846 |
| AKSENA VARAPAI | UNIT DIRECTOR Highest-paid employee | 37.5 | $123,844 |
| CHERYL CERASO | SPEECH THERAPIST Highest-paid employee | 37.5 | $111,640 |
| J LAVISATI | DIRECTOR Highest-paid employee | 37.5 | $109,640 |
| BARNEY BURNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 719 DERBY MILFORD RD, ORANGE, CT 06477-2231
- Principal officer (990 for 2024)
- STEPHEN BELL, 711 DERBY-MILFORD ROAD, ORANGE, CT 06477
- Signed the 990
- STEPHEN BELL, PRESIDENT
- Phone
- (203) 877-1426
- Website
- WWW.FOUNDATIONSCHOOL.ORG
- Return prepared by
- BURTIS & JOHNSON
Mission
PROVIDING EDUCATIONAL PROGRAMS FOR SPECIAL NEEDS STUDENTS IN GRADES K-12
Program accomplishments
- SPECIAL EDUCATION STUDENT INSTRUCTIONExpenses $3,892,580 · revenue $3,767,085
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0813498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,439,886
- Income (IRS master file)
- $4,379,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,379,089 | $4,689,665 | $18,439,886 | IRS |
| 990 | June 2024 | $4,600,110 | $4,668,087 | $17,891,006 | XML |
| 990 | June 2023 | $4,416,154 | $4,621,525 | $16,480,227 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0813498).
Questions about FOUNDATION SCHOOL INCORPORATED
- What is the EIN of FOUNDATION SCHOOL INCORPORATED?
- The employer identification number (EIN) of FOUNDATION SCHOOL INCORPORATED is 06-0813498.
- Is FOUNDATION SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to FOUNDATION SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION SCHOOL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION SCHOOL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOUNDATION SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 names STEPHEN BELL.
- Who are the officers and directors of FOUNDATION SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 7 received compensation from the organization, the highest $170,000 (STEPHEN BELL, PRESIDENT/TREASURER).
- How much revenue does FOUNDATION SCHOOL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,379,089, expenses of $4,689,665 and total assets of $18,439,886 at year end.
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